Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,054
Program Services
92%
Membership Dues
4%
Fundraising Events
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$60,878
Fees to Service Providers
79%
Other
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,431
$2,250
-34%
Program Services
$70,596
$59,080
-16%
Membership Dues
$6,675
$2,445
-63%
Investments
$175
$279
+59%
Other
$0
$0
-
Total Revenues
$80,877
$64,054
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,254
$48,319
-11%
Advertising & Promotion
$122
$208
+70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,823
$12,351
-27%
Total Expenses
$71,199
$60,878
-14%
Net income
2023
2024
Change
Net income
+$9,678
+$3,176
-67%
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